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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of Goodwill by Reportable Segment

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For the year ended December 31, 

(in thousands)

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2025

  ​ ​ ​

2024

Roll Forward of Gross Goodwill

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CM

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SAM

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Consolidated(1)

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CM

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SAM

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Consolidated(1)

Beginning balance

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$

524,189

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439,521

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$

963,710

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$

524,189

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$

439,521

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$

963,710

Additions from acquisitions

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—

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—

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—

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—

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—

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—

Measurement-period and other adjustments

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—

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—

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—

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—

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—

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—

Ending gross goodwill balance

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$

524,189

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$

439,521

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$

963,710

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$

524,189

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$

439,521

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$

963,710

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Roll Forward of Accumulated Goodwill Impairment

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Beginning balance

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$

95,000

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—

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$

95,000

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$

62,000

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$

—

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$

62,000

Impairment

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—

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—

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—

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33,000

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—

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33,000

Ending accumulated goodwill impairment

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$

95,000

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$

—

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$

95,000

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$

95,000

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$

—

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$

95,000

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Goodwill

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$

429,189

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$

439,521

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$

868,710

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$

429,189

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$

439,521

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$

868,710

(1) As of both December 31, 2025 and 2024, no goodwill was allocated to the Corporate reportable segment.

Schedule of Other Intangible Assets

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For the year ended December 31, 

Roll Forward of Other Intangible Assets (in thousands)

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2025

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2024

Beginning balance

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$

156,893

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$

181,975

Additions from acquisitions

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—

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—

Amortization

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(15,016)

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(15,016)

Write-offs(1)

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—

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(10,066)

Ending balance

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$

141,877

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$

156,893

(1) Amortization and Write-offs of Other Intangible Assets are recognized in Amortization and depreciation in the Consolidated Statements of Income.

Summary of Components of Net Carrying Value of Other Intangible Assets

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Components of Other Intangible Assets (in thousands)

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December 31, 2025

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December 31, 2024

Gross value

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$

208,782

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$

210,616

Accumulated amortization

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(66,905)

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(53,723)

Net carrying value

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$

141,877

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$

156,893

Schedule of Expected Amortization of Other Intangible Assets

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Expected

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  ​Amortization  

Year Ending December 31, (in thousands)

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2026

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$

15,016

2027

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15,016

2028

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15,016

2029

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14,952

2030

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14,946

Thereafter

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66,931

Total

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$

141,877

Schedule of Contingent Consideration Liabilities

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For the year ended December 31, 

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Roll Forward of Contingent Consideration Liabilities (in thousands)

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2025

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2024

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Beginning balance

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$

30,537

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$

113,546

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Accretion

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116

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1,629

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Fair value adjustments

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(8,243)

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(50,321)

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Payments

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(12,747)

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(34,317)

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Ending balance

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$

9,663

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$

30,537

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